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CC RES 2011-071 RESOLUTION NO. 2011-71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2010-55, THE BUDGET APPROPRIATION FOR FY10-11, TO ADJUST THE BUDGET IN THE GENERAL FUND, PROPOSITION C FUND, PUBLIC SAFETY GRANTS FUND, MEASURE A MAINTENANCE FUND, AND RPVTV FUND. WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and WHEREAS, on June 15, 2010, the City Council of the City of Rancho Palos Verdes adopted Resolution 2010-55, approving a spending plan and authorizing a budget appropriation for FY10-11: and WHEREAS, certain programs included in the FY10-11 budget will have expenditures which vary from the adjusted budget; and WHEREAS, the City Council desires that the FY10-11 budget be adjusted for each of these programs to assure budgetary compliance. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments are made to the FY10-11 budget: Adjust the General Fund budget as follows: Public Works Adm #101-3001-11-00 Full-Time Salaries $ (80,000) Recreation Admin #101-5010-11-00 Full-Time Salaries $ 80,000 City Manager #101-1002-12-00 Part-Time Salaries $ (10,000) City Clerk #101-1004-12-00 Part-Time Salaries $ 10,000 Legal #101-1003-33-00 Legal Services $ (28,315) Personnel #101-1011-69-00 Miscellaneous Expenditures $ 28,315 Community Outrch #101-1005-55-00 Printing $ (5,800) Community Outrch #101-1005-57-00 Meetings $ (4,000) Community Outrch #101-1005-61-00 Supplies $ (1,700) Transfers Out #101-6000-91-00 To RPVTV $ 11,500 Building & Safety #101-4002-32-00 Professional Services $ (5,000) View Restoration #101-4004-43-00 Maintenance $ 5,000 Park Maintenance #101-3009-391-10 Transfer from Measure A Maint $ 9,641 Adjust the Proposition C Fund budget as follows: Street Improve #215-3015-491-91 To CIP Fund $ 77,073 Adjust the Public Safety Grants Fund budget as follows: CLEEP #217-1027-69-00 Misc Expenditures $ 25,505 Adjust the Measure A Maintenance Fund budget as follows: Measure A #224-3024-337-10 Local Grant Revenue $ 9,641 Measure A #224-3024-491-91 Transfer to General Fund $ 9,641 Adjust the RPVTV fund budget as follows: RPVTV #226-1007-391-10 Transfer from General Fund $ 11,500 RPVTV #226-1007-32-00 Professional/Technical $ 11,500 PASSED, APPROVED, AND ADOPTED THE 20th DAY OF SE' MBER 2011. _�.�. Mayor ATTEST: &g4/L, City Clerk State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2011-71 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 20, 2011. City Clerk Resolution No. 2011-71 Page 2 of 2